Senior Property Accountant REQ#4820

Full Time at Commercial Property Management

Within the spirit of “Making People’s Dreams Come True”, the Senior Property Accountant is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and to ensure appropriate accounting control procedures.  Duties also include financial analytics pertaining to commercial property transactions including commercial leases by delivering Raving Fans customer service to internal and external customers.

 Essential Roles/Responsibilities as follows:

Monthly financial statement preparation on cash and accrual basis

Review general ledgers for accuracy

Reconciliation of tenant pass through expenses including CAM, insurance, and real estate tax

Daily bank reconciliation and corporate cash control

Review and approve electronic deposit captures

Perform tasks such as tenant cost ratio analysis, CAM reconciliations, budgeting and lease analysis

Frequent review of accounts receivable schedules and tracking of delinquent accounts

Budget preparation and entry

Work closely with property managers and their teams to maintain accurate tenant ledgers

Prepare Florida sales tax returns and act as company liaison for sales tax audits

Maintain accounting schedules including management fee income, security deposit ledgers, marketing charge allocation, loan amortization, real estate tax, insurance allocation and other schedules

Work closely with corporate Controller during month end process and during annual review of insurance allocations

Analyze and prepare financial reports for executive team and Commercial Property Management team

In order to be qualified for this role, the following is required:

CPA; or minimum of five (5) years related experience and/or training; or equivalent combination of education and experience preferred

Real estate (commercial or residential) experience preferred; joint venture experience preferred

Experience with MRI Software preferred

Applicant must have strong working knowledge and use of Microsoft Office software including Word, Excel (knowledge of advanced Excel formulas including nested functions, chart preparation), and Outlook as well as excellent written and oral communications skills.

Ability to work with frequent interruptions and manage high volumes of work

Applicant is required to have a valid Florida driver’s license with a driving record acceptable to company standards.

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Commercial Property Management is an equal opportunity employee and all qualified applicants will receive consideration for the employment regard to race, religion, color, sex, national origin, disability status, protected veteran status, or any characteristic protected by law. Applicants have rights under Federal Employment Laws. Please see the attached posters for more detail about your rights: Equal Employment Opportunity is the Law (EEO)Family and Medical Leave Act (FMLA), and Employee Polygraph Protection Act (EPPA)


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